FDPSoftware.com Limited 8965803 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is information technology services. Digita Accounts Production Advanced 6.30.9574.0 true 8965803 2022-08-01 2023-07-31 8965803 2023-07-31 8965803 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 8965803 bus:Micro-entities 2022-08-01 2023-07-31 8965803 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 8965803 bus:FullAccounts 2022-08-01 2023-07-31 8965803 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 8965803 bus:RegisteredOffice 2022-08-01 2023-07-31 8965803 bus:Director1 2022-08-01 2023-07-31 8965803 bus:Director2 2022-08-01 2023-07-31 8965803 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 8965803 countries:EnglandWales 2022-08-01 2023-07-31 8965803 2021-08-01 2022-07-31 8965803 2022-07-31 8965803 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 8965803

FDPSoftware.com Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

FDPSoftware.com Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

FDPSoftware.com Limited

Company Information

Directors

EA Rogan

PJ Harrison

Registered office

17 Wellington Business Park
Dukes Ride
Crowthorne
Berkshire
RG45 6LS

Accountants

Harmer Slater Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

FDPSoftware.com Limited

(Registration number: 8965803)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

714

-

Current assets

354,603

282,098

Creditors: Amounts falling due within one year

(63,816)

(64,782)

Net current assets

290,787

217,316

Total assets less current liabilities

291,501

217,316

Accruals and deferred income

(112,687)

(90,323)

 

178,814

126,993

Capital and reserves

178,814

126,993

1

General information

FDPSoftware.com Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

 

FDPSoftware.com Limited

(Registration number: 8965803)
Statement of Financial Position as at 31 July 2023 (continued)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of FDPSoftware.com Limited were approved and authorised for issue by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................

PJ Harrison
Director